Message type: E = Error
Message class: FINS_IC - Manage Currencies
Message number: 337
Message text: Reset started at &1 and ended at &2 for package: &3
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FINS_IC337
- Reset started at &1 and ended at &2 for package: &3 ?The SAP error message FINS_IC337 typically relates to issues encountered during the execution of a reset process in the context of Intercompany (IC) reconciliation or related financial processes. The message indicates that a reset operation started at a specific timestamp and ended at another timestamp, but it may have encountered issues that need to be addressed.
Cause: Data Inconsistencies: There may be inconsistencies in the intercompany data that prevent the reset from completing successfully.
Configuration Issues: Incorrect configuration settings in the financial module or intercompany settings can lead to errors during the reset process. Locking Issues: If the data being reset is locked by another process or user, it can cause the reset to fail. System Performance: Performance issues or timeouts during the execution of the reset can also lead to this error.
Solution: Check Logs: Review the application logs and transaction logs to identify any specific errors or warnings that occurred during the reset process. Data Validation:
Get instant SAP help. Sign up for our Free Essentials Plan.
FINS_IC336
Line items were successfully selected for reset.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC335
&1 line items were reset successfully.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC400
#NAME?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINS_IC401
Currencies were changed in fiscal year &1 for &2/&3 by &4.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.